Sunshine Portal · Section
TRISIS LTD
Purchase orders that General Services Department has placed with TRISIS LTD for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $14,378.70
- Balance
- $14,378.70
Purchase Orders
1 POs with TRISIS LTD at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,378.70 | $0.00 | $14,378.70 |
| 0000050291 | SATC COUNTERTOP REPLACEMENTS LOCATED IN ABQ (CP2700110, AIM:11500) 2 QUOTE*JOEADAM GALLEGOS | — | 09-09-2026 | $14,378.70 | $0.00 | $14,378.70 |
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